Harvey Brown

$20,004Cash on Hand

$0Total Contributions

$11,345Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$15.76	Skl Services	Alvin	07/16/2016	Office Overhead/Rental Expense	ENTITY
$15.76	Skl Services	Alvin	08/16/2016	Office Overhead/Rental Expense	ENTITY
$15.76	Skl Services	Alvin	09/16/2016	Office Overhead/Rental Expense	ENTITY
$15.76	Skl Services	Alvin	10/16/2016	Office Overhead/Rental Expense	ENTITY
$15.76	Skl Services	Alvin	11/16/2016	Office Overhead/Rental Expense	ENTITY
$15.76	Skl Services	Alvin	12/16/2016	Office Overhead/Rental Expense	ENTITY
$15.14	Hilton Post Oak	Houston	09/17/2015	Travel In District	ENTITY
$15.00	Platinum Parking	Houston	04/20/2016	Travel In District	ENTITY
$15.00	Southwest Airlines	Houston	10/20/2016	Travel Out of District	ENTITY
$15.00	Southwest Airlines	Houston	10/20/2016	Travel Out of District	ENTITY
$15.00	State Parking Garage	Austin	02/18/2015	Travel Out of District	ENTITY
$14.26	La Madaline	Houston	06/02/2015	Food/Beverage Expense	ENTITY
$13.06	Corner Bakery Cafe	Houston	03/03/2015	Food/Beverage Expense	ENTITY
$12.61	Cava Mezze Mediterranean	Washington Dc	11/15/2015	Food/Beverage Expense	ENTITY
$10.00	Harvey G Brown Jr	Houston	11/18/2015	Loan Repayment/Reimbursement	INDIVIDUAL
$10.00	Houston Federalist Society	Houston	01/23/2016	Event Expense	ENTITY
$10.00	Houston Federalist Society	Houston	02/05/2016	Event Expense	ENTITY
$10.00	Houston Federalist Society	Houston	02/23/2016	Event Expense	ENTITY
$10.00	Houston Federalist Society	Houston	05/24/2016	Event Expense	ENTITY
$10.00	Houston Federalist Society	Houston	06/17/2016	Event Expense	ENTITY
$10.00	Platinum Parking	Houston	10/21/2015	Travel In District	ENTITY
$10.00	The Petroleum Club Garage	Houston	04/22/2015	Travel In District	ENTITY
$10.00	Verizon Communications Inc	Dallas	01/15/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	02/13/2015	Office Overhead/Rental Expense	ENTITY
$10.00	Verizon Communications Inc	Dallas	03/18/2015	Office Overhead/Rental Expense	ENTITY